1. INTRODUCTION 1
2. SWMP COORDINATOR AND TEAM DUTIES 1
3. FACILITY DESCRIPTION 3
4. ASSESSMENT OF POLLUTANT SOURCES 4
4.1 Potential Pollutant Sources 5
4.2 Spill and Leak Record 5
4.3 Summary of Available Stormwater Sampling Data 9
5. STORMWATER MANAGEMENT CONTROL MEASURES 9
5.1 Identify Stormwater Management Control Measures 9
Identify Stormwater Management Control Measures 10
5.2 Good Housekeeping Practices 20
5.3 Spill Prevention and Response 20
5.4 Maintenance of Control Measures 22
5.5 Corrective Action 23
5.6 Employee Training 23
6. INSPECTIONS 25
7. MONITORING 25
7.1 General Requirements 25
7.2 Summary of Required Monitoring (Sampling) 27
7.3 Visual Monitoring - Details 27
7.4 Benchmark Monitoring - Details 28
7.5 Water Quality Standards Monitoring (Impaired Waters) - Details 29
7.6 Additional Monitoring 29
7.7 Sampling and Analytical Requirements 30
8. RECORDKEEPING AND REPORTING REQUIREMENTS 30
8.1 Routine Reporting – DMR form 30
8.2 Corrective Action Reporting 31
8.3 Notifications 31
8.4 Annual Report 32
8.5 Record Retention 32
9. PROVISIONS FOR AMENDMENT OF THE PLAN 32
10. CORPORATE CERTIFICATION 33
APPENDIX A - AREA & SITE MAPS i
APPENDIX B - TRAINING & INSPECTION LOGS 5
APPENDIX C - BENCHMARK MONITORING & SAMPLING LOCATIONS 10